Civic Intelligence

Arlington Music Enrichment Program

990 • Fiscal year 2020 • EIN 80-0630058

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 21, 2020

Organization Profile
1325 West Randol Mill RoadArlington, TX 76012

(817) 583-6967

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,706

Down $3,908 (-51%) from 2019

Net Assets

Down

$3,706

Down $3,908 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$48,094

Down $31,630 (-40%) from 2019

Expenses

Down

$52,002

Down $26,641 (-34%) from 2019

Net Income

Down

-$3,908

Down $4,989 (-462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $56,120Liabilities 2012: $0Net Assets 2012: $56,1202012Assets 2013: $46,504Liabilities 2013: $0Net Assets 2013: $46,5042013Assets 2014: $43,316Liabilities 2014: $0Net Assets 2014: $43,3162014Assets 2015: $33,456Liabilities 2015: $0Net Assets 2015: $33,4562015Assets 2016: $16,708Liabilities 2016: $0Net Assets 2016: $16,7082016Assets 2018: $6,533Liabilities 2018: $0Net Assets 2018: $6,5332018Assets 2019: $7,614Liabilities 2019: $0Net Assets 2019: $7,6142019Assets 2020: $3,706Liabilities 2020: $0Net Assets 2020: $3,7062020Assets 2021: $2,774Liabilities 2021: $0Net Assets 2021: $2,7742021Assets 2022: $4,746Liabilities 2022: $0Net Assets 2022: $4,7462022Assets 2023: $5,469Liabilities 2023: $0Net Assets 2023: $5,4692023

Highlighted filing

2020

Assets$3,706
Liabilities$0
Net Assets$3,706
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $45,708Expenses 2012: $45,135Net Income 2012: $5732012Revenue 2013: $46,175Expenses 2013: $55,755Net Income 2013: -$9,5802013Revenue 2014: $57,079Expenses 2014: $60,482Net Income 2014: -$3,4032014Revenue 2015: $59,408Expenses 2015: $69,268Net Income 2015: -$9,8602015Revenue 2016: $58,133Expenses 2016: $74,881Net Income 2016: -$16,7482016Revenue 2018: $72,182Expenses 2018: $72,081Net Income 2018: $1012018Revenue 2019: $79,724Expenses 2019: $78,643Net Income 2019: $1,0812019Revenue 2020: $48,094Expenses 2020: $52,002Net Income 2020: -$3,9082020Revenue 2021: $0Expenses 2021: $932Net Income 2021: -$9322021Revenue 2022: $26,810Expenses 2022: $24,838Net Income 2022: $1,9722022Revenue 2023: $28,178Expenses 2023: $28,481Net Income 2023: -$3032023

Highlighted filing

2020

Revenue$48,094
Expenses$52,002
Net Income-$3,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$48,094
Mission and Program Overview

Mission

The primary goal is to improve the musical education experience for all students in the Band, Choir, and Orchestra programs in the Arlington Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,614$6,911▼ $703
Accounts Receivable-$-3,205-
Total Assets$7,614$3,706▼ $3,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,614$3,706▼ $3,908
Total Net Assets Fund Balance$7,614$3,706▼ $3,908
Total Liabilities and Net Assets / Fund Balance$7,614$3,706▼ $3,908
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken CallawayChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$48,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,050
Other Expenses$13,952
Total Fundraising Expense$3,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,050--$38,050
Fees for Services Accounting$9,800--$9,800
Office Expenses-$347-$347
Other Expenses-$80$3,725$80
Total Functional Expenses$47,850$427$3,725$52,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“None”

Governing documents etc available to public Part VI line 19

“On Request”

Filing and Contact Details

Filer

Filer Name
Arlington Music Enrichment Program
EIN
80-0630058
Address
1325 West Randol Mill Road, Arlington, TX 76012

Signing Officer

Name
Patricia A Jones
Title
Coordinator
Phone
8175836967
Signed
2020-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Callaway
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Robert L Walsh Jr CPA
Address
3605 West Pioneer Pkwy Ste A2, Pantego, TX 76013
Preparer
Robert L Walsh Jr
Phone
8179916194
Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0-3205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary goal is to improve the musical education experience for all students in the Band, Choir, and Orchestra programs in the Arlington Independent School District.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Patricia A
IRS990/BooksInCareOfDetail/PhoneNum08175836967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02004 Woodway Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07614
IRS990/CashNonInterestBearingGrp/EOYAmt06911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012333
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048094
IRS990/CYGrantsAndSimilarPaidAmt038050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3908
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052002
IRS990/CYTotalFundraisingExpenseAmt03725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048094
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided financial assistance to music program students for music lessons
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Callaway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt031261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary goal is to improve the musical education experience for all students in the Band, Choir, and Orchestra programs in the Arlington Independent School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07614
IRS990/NetAssetsOrFundBalancesEOYAmt03706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/TotalAmt0347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fund Raising Expense
IRS990/OtherExpensesGrp/Desc1Board of Directors Expense
IRS990/OtherExpensesGrp/FundraisingAmt03725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/TotalAmt03725
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ken Callaway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064052
IRS990/PYOtherExpensesAmt014591
IRS990/PYRevenuesLessExpensesAmt01081
IRS990/PYTotalExpensesAmt078643
IRS990/PYTotalRevenueAmt079724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058133
IRS990ScheduleA/Total509Grp/TotalAmt0320618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320618
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07614
IRS990/TotalAssetsEOYAmt03706
IRS990/TotalAssetsGrp/BOYAmt07614
IRS990/TotalAssetsGrp/EOYAmt03706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047850
IRS990/TotalFunctionalExpensesGrp/TotalAmt052002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia A Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum08175836967
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Music Enrichment Program
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0800630058
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 West Randol Mill Road
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0227C576C5E18ED975F3B62EA28DB71CAC1021B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0227C576C5E18ED975F3B62EA28DB71CAC1021B31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0751258202025314vejor
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.198.136.98
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Walsh Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 West Pioneer Pkwy Ste A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pantego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08179916194
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Walsh Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-08T17:17:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,706
Liabilities
$0
Net assets
$3,706
Revenue
$48,094
Expenses
$52,002
Net income
-$3,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$28.2$28.5$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$26.8$24.8$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.00$0.93$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$48.1$52.0$3.91
2019Summary only. Only limited summary data is available for this year.$7.61$0.00$7.61$79.7$78.6$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$72.2$72.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$58.1$74.9$16.7
2015Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$59.4$69.3$9.86
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$57.1$60.5$3.40
2013Summary only. Only limited summary data is available for this year.$46.5$0.00$46.5$46.2$55.8$9.58
2012Summary only. Only limited summary data is available for this year.$56.1$0.00$56.1$45.7$45.1$0.57